S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MELPURAM
|
TN-28-009-008-017/1074-A (Vanniyoor)
|
2928009000NRG23061220220451709
|
06/12/2022
|
A SANTHI
|
2928009WL013333
|
A SANTHI
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255397
|
|
A SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-008-008/145-A (Vanniyoor)
|
2928009000NRG23061220220451661
|
06/12/2022
|
CHELLAN NADAR
|
2928009WL013333
|
CHELLAN NADAR
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHELLAN NADAR
|
()
|
3
|
MELPURAM
|
TN-28-009-008-020/1063-A (Vanniyoor)
|
2928009000NRG23061220220451712
|
06/12/2022
|
SINDHU RAJENDRAN
|
2928009WL013333
|
SINDHU RAJENDRAN
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
SINDHU RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-008-008/102-A (Vanniyoor)
|
2928009000NRG23061220220451658
|
06/12/2022
|
HEPSILET
|
2928009WL013333
|
HEPSILET
|
00177
|
IOBA0002869
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
HEPSILET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-008-008/14-A (Vanniyoor)
|
2928009000NRG23061220220451660
|
06/12/2022
|
NESAMONI
|
2928009WL013333
|
NESAMONI
|
00437
|
TMBL0000099
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
NESAMONI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|